S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SARVAIYA DILUBHA GAGUBHA GJ-04-003-066-001/165855 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000941
| Credited |
19/06/2019
|
|
|
2
| DEVENDRASINH DILUBHA GJ-04-003-066-001/165855 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000941
| Credited |
19/06/2019
|
|
|
3
| vaghela kishorbhai bhupatbhai(Self) GJ-04-003-066-001/165869 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000941
| Credited |
19/06/2019
|
|
|
4
| divyaben kishorbhai(Wife) GJ-04-003-066-001/165869 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000941
| Credited |
19/06/2019
|
|
|
5
| tisubha dadbha(Father) GJ-04-003-066-001/165871 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000941
| Credited |
19/06/2019
|
|
|
6
| SHIVUBHA GAGUBHA SARVAIYA GJ-04-003-066-001/165861 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000941
| Credited |
19/06/2019
|
|
|
7
| NARENDRASINH SHIVUBHA GJ-04-003-066-001/165861 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000941
| Credited |
19/06/2019
|
|
|
8
| MONJIBHAI DEVJIBHAI PORIYA GJ-04-003-066-001/165846 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000941
| Credited |
19/06/2019
|
|
|
9
| LABHUBEN MONJIBHAI GJ-04-003-066-001/165846 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000941
| Credited |
19/06/2019
|
|
|
10
| nagar khimabhai aatabhai(Self) GJ-04-003-066-001/165866 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000941
| Credited |
19/06/2019
|
|
|
11
| nayanaben narshibhai(Wife) GJ-04-003-066-001/165868 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000941
| Credited |
19/06/2019
|
|
|
12
| nagar kishorbhai khimabhai(Self) GJ-04-003-066-001/165867 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000941
| Credited |
19/06/2019
|
|
|
13
| sarvaiya pravinsinh tisubha(Self) GJ-04-003-066-001/165871 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000941
| Credited |
19/06/2019
|
|
|
14
| nagar bhavnaben kishorbhai(Wife) GJ-04-003-066-001/165867 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000941
| Credited |
19/06/2019
|
|
|
15
| rathod narshibhai dhudabhai(Self) GJ-04-003-066-001/165868 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000941
| Credited |
19/06/2019
|
|
|
16
| nagar amrutaben khimabhai(Wife) GJ-04-003-066-001/165866 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000941
| Credited |
19/06/2019
|
|
|
17
| nagar manojbhai khimabhai(Self) GJ-04-003-066-001/165865 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000941
| Credited |
19/06/2019
|
|
|
18
| nagar jayaben manojbhai(Wife) GJ-04-003-066-001/165865 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000941
| Credited |
19/06/2019
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |